Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LOPEZ, MARIA CONSUELO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 17051813414 | 05/26/2017 | Paid | $1,512.00 | |
| GAX 5800 15070216349 | 07/10/2015 | Paid | $967.00 | |
| GAX 5800 15060214330 | 06/11/2015 | Paid | $1,033.00 |